Pemiscot County Initiative Network
- Assets
- $517.9k
- Revenue
- $484.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Caruthersville, MO
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 43-1826828
Organization Overview
Pemiscot County Initiative Network is located in Caruthersville, MO. The organization was established in 1999. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Pemiscot County Initiative Network employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pemiscot County Initiative Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pemiscot County Initiative Network generated $484.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $418.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GRANT ADMINISTRATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN MISSOURI WORKS PROJECT - THIS PROGRAM'S GOAL IS TO PROVIDE RECIPIENTS WITH SUPPORT, EDUCATIONAL OUTREACH, WORK EXPERIENCE, JOB PLACEMENT, AND OTHER SUCH RESOURCES TO REDUCE THE DEPENDENCY ON GOVERNMENT BENEFITS THROUGH PLACEMENT IN HIGH PAYING JOBS. TARGETED TO SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) RECIPIENTS THAT ARE UNDER 185% OF THE FEDERAL POVERTY LEVEL.
OTHER PROGRAMS INCLUDE: BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, FUTURE CAREER, LFPA FOOD, GREEN GARDEN, RESORATIVE JUSTICE PROGRAM, BACKPACKS FOR FRIDAY, ADULT EDUCATION LEARNING, YOUTH FUTURE CAREER PROGRAM AND HEALTHY COMMUNITY.
MISSOURI MENTORING PARTNERSHIP - FOR YOUTH AGE 16-21 WITH POSITIVE EMPLOYMENT EXPERIENCES, MENTORING WITHIN THE WORKPLACE, AND CONTINUING EMPHASIS ON EDUCATION WITH THE GOAL OF PRODUCING SELF-SUFFICIENT, LAW- ABIDING ADULTS. INCLUDES A PARENTING PROGRAM FOR PREGNANT AND PARENTING YOUNG ADULTS OF BOTH SEXES 22 YEARS OF AGE AND YOUNGER WITH A STRONG FOCUS ON COMMUNITY MENTORING AND REDUCING THE TEEN REPEAT PREGNANCY RATE IN PEMISCOT COUNTY.
CARING COMMUNITIES - FOCUSES ON SIX CORE RESULTS: PARENTS WORKING, HEALTHY CHILDREN AND FAMILIES, FAMILIES SAFE IN THEIR NEIGHBORHOODS AND COMMUNITIES, CHILDREN PREPARED TO ENTER SCHOOL, CHILDREN AND YOUTH SUCCEEDING IN SCHOOL, AND YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Fullhart Director | Trustee | 40 | $49,070 |
Charlotte Angotti Director | Trustee | 1 | $0 |
James Atchison Director | Trustee | 1 | $0 |
Teddy Cheek Director | Trustee | 1 | $0 |
Renee Golden Director | Trustee | 1 | $0 |
Phyllis Mcdowell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,616 |
| Investment income | $304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $484,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,180 |
| Advertising and promotion | $3,595 |
| Office expenses | $5,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,722 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,725 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $418,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,912 |
| Accounts payable and accrued expenses | $1,299 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,883 |
| Total liabilities | $150,182 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $367,730 |